|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIGHAT
|
BH-15-013-017-01330400/2282
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184380
|
08/06/2023
|
Ajay sahni
|
0515013WL007526
|
Ajay sahni
|
00032
|
UTIB0002003
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606394
|
|
Ajay Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-017-01329700/2992
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184367
|
08/06/2023
|
GUDDU KUMAR
|
0515013WL007526
|
GUDDU KUMAR
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606392
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-017-01330400/2281
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184378
|
08/06/2023
|
RAMANAND KUMAR
|
0515013WL007526
|
RAMANAND KUMAR
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606388
|
|
RAMANAND KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
GAIGHAT
|
BH-15-013-017-01330400/2284
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184381
|
08/06/2023
|
SANJAY SAHNI
|
0515013WL007526
|
SANJAY SAHNI
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606383
|
|
SANJAY SAHNI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
GAIGHAT
|
BH-15-013-017-01330400/2995
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184387
|
08/06/2023
|
RESHMA DEVI
|
0515013WL007526
|
RESHMA DEVI
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606393
|
|
Reshma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GAIGHAT
|
BH-15-013-017-01330400/2996
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184388
|
08/06/2023
|
SANJAY SAHNI
|
0515013WL007526
|
SANJAY SAHNI
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606391
|
|
Mr. SANJAY SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-017-01329700/2987
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184361
|
08/06/2023
|
Shani kumar
|
0515013WL007526
|
Shani kumar
|
00354
|
PUNB0144310
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606361
|
|
MR SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GAIGHAT
|
BH-15-013-017-01329700/1149
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184358
|
08/06/2023
|
USHA DEVI
|
0515013WL007526
|
USHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606368
|
|
MR SANJEET SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-017-01329700/1959
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184359
|
08/06/2023
|
NIRMALA DEVI
|
0515013WL007526
|
NIRMALA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606367
|
|
Nirmla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAIGHAT
|
BH-15-013-017-01329700/2883
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184360
|
08/06/2023
|
PRAHLAD SAHNI
|
0515013WL007526
|
PRAHLAD SAHNI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606384
|
|
MR PRAHLAD SAHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-017-01329700/2990
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184364
|
08/06/2023
|
PINTU KUMAR
|
0515013WL007526
|
PINTU KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606375
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-017-01329700/2991
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184365
|
08/06/2023
|
KANTI DEVI
|
0515013WL007526
|
KANTI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606387
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-017-01329700/2991
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184366
|
08/06/2023
|
RAM DAYAL DAS
|
0515013WL007526
|
RAM DAYAL DAS
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606382
|
|
MR RAM DAYAL DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-017-01329700/2993
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184368
|
08/06/2023
|
MINTU KUMAR
|
0515013WL007526
|
MINTU KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606374
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-017-01329700/2994
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184369
|
08/06/2023
|
SHYAM SAHANI
|
0515013WL007526
|
SHYAM SAHANI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606370
|
|
MR SHYAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-017-01329700/592
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184371
|
08/06/2023
|
KAUSHALYA DEVI
|
0515013WL007526
|
KAUSHALYA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606369
|
|
MS KOASHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-017-01329700/592
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184370
|
08/06/2023
|
NANDAN SHANI
|
0515013WL007526
|
NANDAN SHANI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606372
|
|
SHRI NANDAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-017-01329700/616
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184372
|
08/06/2023
|
SANJIT SAHANI
|
0515013WL007526
|
SANJIT SAHANI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606385
|
|
MR RANJIT SAHNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-017-01330400/1407
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184373
|
08/06/2023
|
SHAIL DEVI
|
0515013WL007526
|
SHAIL DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606380
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-017-01330400/2227
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184374
|
08/06/2023
|
KAILASH RAY
|
0515013WL007526
|
KAILASH RAY
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606366
|
|
MR KAILASH RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-017-01330400/2227
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184376
|
08/06/2023
|
RAJA KUMAR
|
0515013WL007526
|
RAJA KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606371
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-017-01330400/2227
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184375
|
08/06/2023
|
TRIPULLA DEVI
|
0515013WL007526
|
TRIPULLA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606378
|
|
MRS TRIPULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-017-01330400/2282
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184379
|
08/06/2023
|
Sharda devi
|
0515013WL007526
|
Sharda devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606381
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-017-01330400/2284
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184382
|
08/06/2023
|
KABITA DEVI
|
0515013WL007526
|
KABITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606379
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-017-01330400/2735
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184384
|
08/06/2023
|
Jitu kumar
|
0515013WL007526
|
Jitu kumar
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606376
|
|
MR JITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-017-01330400/2735
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184383
|
08/06/2023
|
Shima kumari
|
0515013WL007526
|
Shima kumari
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606373
|
|
Sima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GAIGHAT
|
BH-15-013-017-01330400/2840
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184386
|
08/06/2023
|
Ravindra kumar
|
0515013WL007526
|
Ravindra kumar
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606389
|
|
RAVINDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
GAIGHAT
|
BH-15-013-017-01330400/2840
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184385
|
08/06/2023
|
Yashoda devi
|
0515013WL007526
|
Yashoda devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606365
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-017-01330400/2998
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184391
|
08/06/2023
|
KUSHAMI DEVI
|
0515013WL007526
|
KUSHAMI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606363
|
|
MISS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-017-01330400/2998
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184392
|
08/06/2023
|
KUSHAMI DEVI
|
0515013WL007526
|
KUSHAMI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606364
|
|
MR MAHESHWAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-017-01330400/3000
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184394
|
08/06/2023
|
SUJIT KUMAR
|
0515013WL007526
|
SUJIT KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606386
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-017-01330400/3001
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184395
|
08/06/2023
|
JILEVIYA DEVI
|
0515013WL007526
|
JILEVIYA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606377
|
|
MISS JILEVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
33
|
GAIGHAT
|
BH-15-013-017-01329700/2989
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184363
|
08/06/2023
|
ANITA KUMARI
|
0515013WL007526
|
ANITA KUMARI
|
00468
|
UBIN0546160
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606390
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
GAIGHAT
|
BH-15-013-017-01329700/2988
(13/17 LAXMAN NAGAR)
|
0515013000NRG24070620230184362
|
08/06/2023
|
Ravi kumar
|
0515013WL007526
|
Ravi kumar
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496606362
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|